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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

4.27MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2585.6072585607drill down
1686.5751686575drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
14163051416305141680514168051824027182402717240272555607305980631298062585607
16225091622509153924315392431536754153675416627651535136237451623745161686575